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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SOVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | SOVIS |
| Siren | 488193996 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34821 |
| Management number | 2006B00560 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 36.00 | 36.00 | 36.00 | |
CO Grand total (0 to V) | 36.00 | 36.00 | 36.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -2 602.00 | -2 392.00 | -2 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -172.00 | -209.00 | -172.00 | |
DL TOTAL (I) | -1 275.00 | -1 102.00 | -1 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 310.00 | 1 121.00 | 1 310.00 | |
EC TOTAL (IV) | 1 310.00 | 1 121.00 | 1 310.00 | |
EE Grand total (I to V) | 36.00 | 19.00 | 36.00 | |
EG Accrued income and payables due within one year | 121.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 168.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 168.00 | |||
GG - OPERATING RESULT (I - II) | -168.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 172.00 | 209.00 | 172.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -172.00 | -209.00 | -172.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 36.00 | 36.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 36.00 | 36.00 | 36.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 310.00 | 1 310.00 | 1 310.00 | |
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